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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE CALENCE L L C
PAYMENT REQUEST Select a payment request.

Total:$19,843.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 5600 10092938902 Network Components: Adapter Cards, Bridges, Connec 09/30/2010 Paid $12,574.80
PRM 5600 09071436214 Network Components: Adapter Cards, Bridges, Connec 07/15/2009 Paid $3,914.40
PRM 5600 09071335961 Network Components: Adapter Cards, Bridges, Connec 07/14/2009 Paid $3,354.40
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